| 11/05/2021 |
| 13:23:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| OMAR, NABILA | TN-SF0063164 | 72.66 | 091000022 | ********6128 | 11/06/2021 | |
| PIETRON, RYAN | TN-SF0063671 | 74.00 | 091000022 | ********8266 | 11/06/2021 | |
| WERNECKE, MACAYLA | TN-3204060420 | 88.80 | 291075116 | **7027 | 11/06/2021 | |
| Count: 3 | Total: | 235.46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |